Company data from Slovak public registers

Poľovnícka spoločnosť Hubert & Diana Bratislava

Company financial profile・Company ID 36076597・Panenská 24, 81103 Bratislava - mestská časť Staré Mesto・Founded 2000

Bez záznamu

Turnover 2025

20 K €

−9.6 %
Company ID
36076597
Tax ID
2120004414
VAT ID
SK2120004414, under §4, registered since Wednesday, April 1, 2015
Registered office
Poľovnícka spoločnosť Hubert & Diana BratislavaPanenská 24 81103 Bratislava - mestská časť Staré Mesto
Established
Saturday, January 1, 2000
Legal form
Poľovnícka organizácia
Registered in
Register poľovníckych organizáciíMinisterstvo pôdohospodárstva a rozvoja vidieka SR, 1064/CRPO

Profit 2025

−78 K €

−41 %Net profit after tax

Assets

31 K €

−41 %Total assets, stated excl. VAT

Equity

−185 K €

−2.8 %Assets less external liabilities

Debt ratio

696.5 %

+254 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−41 %
−72 K €−57 K €−55 K €−78 K €20222023202420252022−72 K €2023−57 K €2024−55 K €2025−78 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−5.4 %
18 K €19 K €20 K €19 K €2022202320242025202218 K €202319 K €202420 K €202519 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €0 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-393.3 %

−142 pp

Profit / revenue

Profit margin

-403.5 %

−133 pp

Profit / sales

ROA

-251.1 %

−146 pp

Return on assets

ROE

42.1 %

+11 pp

Return on equity

Return on costs

-79.7 %

−8.2 pp

Profit / (revenue − profit)

Earnings before tax

−78 K €

−41 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

25.50

−62 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

20 K €202220 K €202322 K €202420 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods18 K €19 K €20 K €19 K €
Operating revenue20 K €20 K €22 K €20 K €
Profit after tax−72 K €−57 K €−55 K €−78 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Revenue from main activity1,500 €1,500 €1,500 €500 €
Revenue from business activity18 K €19 K €20 K €19 K €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €0 €0 €
Membership fees1,500 €1,500 €1,500 €500 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants0 €0 €0 €0 €
Total costs91 K €77 K €77 K €98 K €
Costs of main activity204 €244 €214 €600 €
Costs of business activity91 K €77 K €77 K €97 K €
Personnel costs0 €0 €0 €0 €
Contributions provided0 €0 €0 €30 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−72 K €−57 K €−55 K €−78 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets31 K €
  • Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−185 K €
  • Liabilities216 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets52 K €55 K €52 K €31 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €55 K €52 K €31 K €
Inventory10 K €10 K €10 K €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,435 €6,131 €11 K €5,516 €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €39 K €32 K €16 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €55 K €52 K €31 K €
Equity−435 K €−195 K €−180 K €−185 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−363 K €−138 K €−125 K €−107 K €
Profit/loss for the accounting period after tax−72 K €−57 K €−55 K €−78 K €
Liabilities487 K €249 K €233 K €216 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities915 €1,060 €790 €1,217 €
Short-term financial assistance486 K €248 K €232 K €215 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions90 €90 €100 €260 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period10,408.28 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • Činnosti záujmových organizáciíValid from Saturday, January 1, 2000

Statutory bodies and related persons

Statutory body

2 active of 2
  • Predsedafrom Wednesday, December 4, 2013

    Address Brančská 7, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

  • Iný štatutárny orgánfrom Saturday, January 1, 2000

    Address Pod Klepáčom 20, 91451 Trenčianske Teplice, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register poľovníckych organizácií

Register
Register poľovníckych organizácií
Registration court
Ministerstvo pôdohospodárstva a rozvoja vidieka SR
Registration number
1064/CRPO
Legal status
Bez záznamu
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
Poľovnícka spoločnosť Hubert & Diana Bratislava

Registered office

Poľovnícka spoločnosť Hubert & Diana Bratislava

Panenská 24, 81103 Bratislava - mestská časť Staré Mesto

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